Plantynet Co., Ltd. (KOSDAQ:075130)
2,450.00
-110.00 (-4.30%)
At close: Mar 28, 2025, 3:30 PM KST
Plantynet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 36,677 | 33,066 | 31,385 | 28,556 | 24,016 | Upgrade
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Revenue Growth (YoY) | 10.92% | 5.36% | 9.91% | 18.91% | 1.95% | Upgrade
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Cost of Revenue | 3,578 | 2,354 | 2,504 | 187.73 | 157.79 | Upgrade
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Gross Profit | 33,099 | 30,713 | 28,881 | 28,369 | 23,858 | Upgrade
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Selling, General & Admin | 28,597 | 26,632 | 25,060 | 25,925 | 20,610 | Upgrade
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Other Operating Expenses | 168.03 | 165.63 | 185.25 | 179.16 | 117.09 | Upgrade
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Operating Expenses | 31,158 | 29,597 | 27,356 | 27,788 | 22,408 | Upgrade
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Operating Income | 1,941 | 1,116 | 1,525 | 580.49 | 1,450 | Upgrade
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Interest Expense | -198.92 | -148.2 | -76.29 | -38.1 | -47.12 | Upgrade
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Interest & Investment Income | 1,095 | 1,135 | 582.39 | 153.9 | 278.7 | Upgrade
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Earnings From Equity Investments | 2,751 | 1,364 | -1,308 | 10,775 | 90.53 | Upgrade
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Currency Exchange Gain (Loss) | 19.7 | 30.43 | -35.02 | 46.68 | -111.96 | Upgrade
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Other Non Operating Income (Expenses) | -326.66 | -144.49 | -354.73 | 3.68 | 164.28 | Upgrade
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EBT Excluding Unusual Items | 5,281 | 3,353 | 333.32 | 11,522 | 1,824 | Upgrade
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Gain (Loss) on Sale of Investments | -93.22 | 1,033 | -5.93 | 28.16 | 58.77 | Upgrade
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Gain (Loss) on Sale of Assets | 68.17 | 3.32 | 48.64 | 78.47 | 2.84 | Upgrade
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Asset Writedown | -141.67 | - | -2,087 | - | - | Upgrade
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Pretax Income | 5,114 | 4,389 | -1,711 | 11,629 | 1,886 | Upgrade
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Income Tax Expense | 1,948 | 1,130 | -479.73 | 2,774 | 497.62 | Upgrade
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Earnings From Continuing Operations | 3,166 | 3,259 | -1,231 | 8,855 | 1,388 | Upgrade
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Earnings From Discontinued Operations | - | -872.98 | -478.56 | - | - | Upgrade
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Net Income to Company | 3,166 | 2,386 | -1,709 | 8,855 | 1,388 | Upgrade
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Minority Interest in Earnings | -1,634 | -843.17 | 151.2 | -2,870 | -382.19 | Upgrade
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Net Income | 1,532 | 1,543 | -1,558 | 5,985 | 1,006 | Upgrade
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Net Income to Common | 1,532 | 1,543 | -1,558 | 5,985 | 1,006 | Upgrade
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Net Income Growth | -0.67% | - | - | 495.04% | -57.50% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Change (YoY) | 1.33% | -0.32% | 0.30% | -0.26% | -3.16% | Upgrade
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EPS (Basic) | 99.00 | 101.00 | -101.68 | 391.72 | 65.66 | Upgrade
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EPS (Diluted) | 99.00 | 101.00 | -102.00 | 391.72 | 65.50 | Upgrade
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EPS Growth | -1.98% | - | - | 498.05% | -56.19% | Upgrade
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Free Cash Flow | 3,222 | 3,537 | 2,388 | 9.36 | 2,715 | Upgrade
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Free Cash Flow Per Share | 208.14 | 231.52 | 155.82 | 0.61 | 177.26 | Upgrade
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Dividend Per Share | - | - | 100.000 | 100.000 | 100.000 | Upgrade
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Dividend Growth | - | - | - | - | -20.00% | Upgrade
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Gross Margin | 90.25% | 92.88% | 92.02% | 99.34% | 99.34% | Upgrade
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Operating Margin | 5.29% | 3.38% | 4.86% | 2.03% | 6.04% | Upgrade
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Profit Margin | 4.18% | 4.67% | -4.96% | 20.96% | 4.19% | Upgrade
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Free Cash Flow Margin | 8.79% | 10.70% | 7.61% | 0.03% | 11.31% | Upgrade
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EBITDA | 4,132 | 3,146 | 3,573 | 2,461 | 3,130 | Upgrade
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EBITDA Margin | 11.27% | 9.52% | 11.38% | 8.62% | 13.03% | Upgrade
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D&A For EBITDA | 2,192 | 2,030 | 2,048 | 1,880 | 1,680 | Upgrade
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EBIT | 1,941 | 1,116 | 1,525 | 580.49 | 1,450 | Upgrade
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EBIT Margin | 5.29% | 3.38% | 4.86% | 2.03% | 6.04% | Upgrade
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Effective Tax Rate | 38.09% | 25.74% | - | 23.85% | 26.39% | Upgrade
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Advertising Expenses | 141.84 | 205.61 | 163.09 | 25.77 | 14.73 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.